John Savoy & SON, Inc.
John Savoy & SON, Inc. received $329K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 81.0% from $1.7M the year before, and $18.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- H1ZPXTA8DZC5
- CAGE code
- 8S477
- Headquarters
- Montoursville, PA
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $329K | $18.8M |
| Department of the Interior | $0 | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7210 | Household Furnishings | $14.8M |
| 7105 | Household Furniture | $3.1M |
| 7110 | Office Furniture | $398K |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | $369K |
| 7195 | Miscellaneous Furniture and Fixtures | $187K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6264926FE018 | Department of Defense US HOUSEHOLD FURNITURE FOR FAMILY HOUSING | $60K | May 28, 2026 |
| FA449726M1020 | Department of Defense DORMITORY 414 FURNITURE PURCHASE. | $168K | May 12, 2026 |
| FA480126F0043 | Department of Defense 49 CES REQUESTS THE PURCHASE OF BRAND-NEW DORMITORY DAYROOM FURNITURE FOR BUILDINGS 335 AND 340. | $57K | May 7, 2026 |
| FA441825F0102 | Department of Defense THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS. | $357K | Sep 17, 2025 |
| FA820125F0321 | Department of Defense DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH | $62K | Sep 16, 2025 |
| FA303025F0056 | Department of Defense FY25 DORM CASE GOODS | $951K | Sep 8, 2025 |
| 140PS125F0071 | Department of the Interior JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE | $29K | Aug 18, 2025 |
| W912DY25F0223 | Department of Defense AWARD NAVSTA ROTA BLDG. 590 CG | $155K | Aug 1, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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